Gonzalez, Jo Ann P. (Dr.)
$1,874Cash on Hand
$8,741Total Contributions
$47,936Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $13,838.13 | Pedro Gonzalez |
| $12,475.50 | A3H Consulting LLC |
| $5,425.50 | Aggregated Unitemized Expenditures |
| $5,425.50 | Al Hinojosa |
| $2,600.00 | Texas Ethics Commission |
| $1,614.50 | Clear Visions Inc |
| $727.44 | Copy Concierge |
| $532.05 | San Antonio Copy Concierge |
| $510.94 | Santera Cc |
| $500.00 | Al Hinojosa |
| $341.49 | Vivroux Sporting Goods |
| $313.12 | Costco Wholesale |
| $251.21 | Texas United Insurance |
| $193.59 | My Pizzeria |
| $187.57 | Marriott Hotels |
| $181.86 | Janie Fonseca |
| $171.67 | Regal Pantry |
| $160.46 | Alamo Cafe |
| $142.20 | Mary Martinez |
| $128.40 | Corner Store |
| $124.57 | Office Depot Inc |
| $117.45 | La Fogata |
| $111.36 | HEB Grocery Company LP |
| $100.00 | Ashley Montemayor |
| $100.00 | Beacon Hill |